Civic Intelligence

Responsibility

990 • Fiscal year 2023 • EIN 33-0437290

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 19, 2024

571 B Blackshaw LaneSan Ysidro, CA 92173

(619) 253-6384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,431,210

Up $299,959 (+7.3%) from 2022

Net Assets

Up

$4,431,210

Up $299,959 (+7.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$703,633

Up $300,051 (+74%) from 2022

Expenses

Up

$403,674

Up $62,232 (+18%) from 2022

Net Income

Up

$299,959

Up $237,819 (+383%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,658,378Liabilities 2010: $0Net Assets 2010: $1,658,3782010Assets 2011: $2,024,606Liabilities 2011: $0Net Assets 2011: $2,024,6062011Assets 2012: $2,217,059Liabilities 2012: $0Net Assets 2012: $2,217,0592012Assets 2013: $2,406,759Liabilities 2013: $0Net Assets 2013: $2,406,7592013Assets 2014: $2,649,802Liabilities 2014: $0Net Assets 2014: $2,649,8022014Assets 2015: $2,702,617Liabilities 2015: $1Net Assets 2015: $2,702,6162015Assets 2016: $2,940,966Liabilities 2016: $0Net Assets 2016: $2,940,9662016Assets 2017: $3,235,481Liabilities 2017: $0Net Assets 2017: $3,235,4812017Assets 2018: $3,406,083Liabilities 2018: $0Net Assets 2018: $3,406,0832018Assets 2019: $3,731,881Liabilities 2019: $0Net Assets 2019: $3,731,8812019Assets 2020: $3,881,906Liabilities 2020: $0Net Assets 2020: $3,881,9062020Assets 2021: $4,069,111Liabilities 2021: $0Net Assets 2021: $4,069,1112021Assets 2022: $4,131,251Liabilities 2022: $0Net Assets 2022: $4,131,2512022Assets 2023: $4,431,210Liabilities 2023: $0Net Assets 2023: $4,431,2102023Assets 2024: $4,077,603Liabilities 2024: $0Net Assets 2024: $4,077,6032024

Highlighted filing

2023

Assets$4,431,210
Liabilities$0
Net Assets$4,431,210

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $316,3602010Expenses 2011: $298,0762011Expenses 2012: $329,5732012Revenue 2013: $434,155Expenses 2013: $313,517Net Income 2013: $120,6382013Revenue 2014: $460,730Expenses 2014: $345,434Net Income 2014: $115,2962014Revenue 2015: $382,018Expenses 2015: $329,204Net Income 2015: $52,8142015Revenue 2016: $534,245Expenses 2016: $326,426Net Income 2016: $207,8192016Revenue 2017: $803,932Expenses 2017: $330,295Net Income 2017: $473,6372017Revenue 2018: $493,720Expenses 2018: $323,118Net Income 2018: $170,6022018Revenue 2019: $647,490Expenses 2019: $321,692Net Income 2019: $325,7982019Revenue 2020: $474,455Expenses 2020: $324,430Net Income 2020: $150,0252020Revenue 2021: $522,278Expenses 2021: $335,073Net Income 2021: $187,2052021Revenue 2022: $403,582Expenses 2022: $341,442Net Income 2022: $62,1402022Revenue 2023: $703,633Expenses 2023: $403,674Net Income 2023: $299,9592023Revenue 2024: $222,654Expenses 2024: $576,261Net Income 2024: -$353,6072024

Highlighted filing

2023

Revenue$703,633
Expenses$403,674
Net Income$299,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,652,215
Mission and Program Overview

Mission

Provide necessary education where no else will or is able has been Responsibilitys mission statement for thirty-four years. Our organization has literacy programs in Mexico, Nicaragua, and the United States. During the past thirty-six years, Responsibility has been educating preschoolers through teenagers who live in what is now called The Old Tijuana garbage dump. Since 2008, we have been providing education to the children who scavenge the Matagalpa, Nicaragua, garbage dump. In the United States, the founder of Responsibility lectures on life in third world countries at kindergartens, elementary schools, high schools, and colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,931,979$3,352,080▼ $579,899
Savings and Temporary Cash Investments-$738,441-
Cash and Non-Interest-Bearing Accounts$158,542$299,959▲ $141,417
Land, Buildings, and Equipment, Net$40,730$40,730→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,131,251$4,431,210▲ $299,959
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,131,251$4,431,210▲ $299,959
Total Net Assets Fund Balance$4,131,251$4,431,210▲ $299,959
Total Liabilities and Net Assets / Fund Balance$4,131,251$4,431,210▲ $299,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,730-$40,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Araceli MorenoExecutive DirectorPT$160,000$160,000

Board Members and Trustees

NameTitle
Marilyn K SimonPresident
Jon DoellstedtDirector
Rommel VazquezDirector
Sarah MartinDirector
Jasmine R JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,100
Program Service Revenue
$0
Investment Income
$298,533
Other Revenue
$0
All Other Contributions
$405,100
Change in Net Assets
$299,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,360
Salaries, Compensation, and Employee Benefits$172,352
Other Expenses$29,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$201,360--$201,360
Current Officers, Directors, Trustees, and Key Employees$80,000$80,000-$160,000
Fees for Service Investment Mgmnt Fees$28,762--$28,762
Payroll Taxes-$12,352-$12,352
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$311,322$92,352$0$403,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Responsibility
EIN
33-0437290
Phone
6192536384
Address
571 B BLACKSHAW LANE, SAN YSIDRO, CA 92173

Signing Officer

Name
David Lynch
Title
President
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Mission Hills Tax Service Inc
Address
928 Fort Stockton Dr 110, San Diego, CA 92103
Preparer
Jasmine R Jones Ea
Phone
6192974195
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782850
IRS990ScheduleA/TotalSupportAmt01782850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040730
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARACELI MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04131251
IRS990/TotalAssetsEOYAmt04431210
IRS990/TotalAssetsGrp/BOYAmt04131251
IRS990/TotalAssetsGrp/EOYAmt04431210
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0405100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04131251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04431210
IRS990/TotalProgramServiceExpensesAmt0311322
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt0122146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703633
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04131251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04431210
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0571 B BLACKSHAW LANE
IRS990/USAddress/CityNm0SAN YSIDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092173
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESPONSIBILITY
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0330437290
ReturnHeader/Filer/PhoneNum06192536384
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 B BLACKSHAW LANE
ReturnHeader/Filer/USAddress/CityNm0SAN YSIDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204496430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mission Hills Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 Fort Stockton Dr 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192974195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE R JONES EA
ReturnHeader/ReturnTs02024-12-19T11:40:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.22$0.58$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.70$0.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.40$0.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.52$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.47$0.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.65$0.32$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.49$0.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.80$0.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.53$0.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.46$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.43$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits